Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 30.80 | 24.32 | 17.23 | 36.55 | 41.17 |
Expenses | |||||
Material consumed | 22.00 | 18.52 | 12.25 | 28.34 | 32.48 |
Manufacturing expenses | 0.15 | 0.12 | 0.10 | 0.12 | 0.12 |
Personnel expenses | 2.28 | 1.93 | 1.73 | 2.20 | 2.26 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.46 | 1.63 | 1.24 | 2.00 | 2.85 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 26.90 | 22.19 | 15.32 | 32.66 | 37.70 |
Operating profit | 3.90 | 2.13 | 1.91 | 3.88 | 3.46 |
Other recurring income | 0.12 | 0.03 | 0.04 | 0.15 | 0.22 |
Adjusted PBDIT | 4.02 | 2.16 | 1.95 | 4.04 | 3.69 |
Financial expenses | 2.33 | 2.32 | 2.33 | 2.03 | 2.18 |
Depreciation | 0.87 | 0.80 | 0.59 | 0.94 | 0.49 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.83 | -0.96 | -0.97 | 1.07 | 1.02 |
Tax charges | 0.24 | -0.19 | -0.19 | 0.37 | 0.34 |
Adjusted PAT | 0.58 | -0.77 | -0.77 | 0.70 | 0.68 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.58 | -0.77 | -0.77 | 0.70 | 0.68 |
Earnigs before appropriation | 9.61 | 9.02 | 9.79 | 10.56 | 9.86 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 9.61 | 9.02 | 9.79 | 10.56 | 9.86 |